W36SE9: 0113 Fa Bn 01 Bty A How 155sp

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSFPNB5W6318	7910: Floor Polishers & Vacuum Cleaners	$81.09	2008
Officemax Incorporated Officemax Incorporated	General Services Administration Federal Acquisition Service Department Of Defense	GSG08BC09754	7510: Office Supplies	$155.52	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBWM7328	7510: Office Supplies	$103.75	2008
National Industries For The Blind National Industries For The Blind	General Services Administration Federal Acquisition Service Department Of Defense	GSNPNBWM7318	7510: Office Supplies	$47.60	2008

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